Home Treasury Transactions

129,890 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice15110250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 129,890
Amount129,890 lekë
Invoice descriptionSherbimi Social Shteteror Paga korrik 2015, nr punonjesve plan 46 fakt 46,listepagese